Form 990 for tax year 2022
Filed by CHRIST COMMUNITY HEALTH SERVICES INC.
Totals
- Total revenue
- $61,597,495
- Total expenses
- $69,082,811
- Contributions and grants received
- $18,578,395
- Grants paid
- $11,340
- Program service revenue
- $43,017,384
- Investment income
- $1,716
- Other revenue
- $0
- Total assets, end of year
- $24,791,027
- Total liabilities, end of year
- $16,764,739
- Net assets or fund balances, end of year
- $8,026,288
- Program services expenses (Part IX)
- $48,254,667
- Management and general expenses
- $20,828,144
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,254,667
Program services were 69.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$16,734,361
-
1f · All other contributions, gifts and grants
$1,844,034
-
1g · Noncash contributions included above
$1,024,267
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $40,675,740 · related or exempt $40,675,740
-
2b · Program service revenue: CAPITATION REVENUE
total $1,797,841 · related or exempt $1,797,841
-
2c · Program service revenue: OTHER REVENUE
total $543,803 · related or exempt $543,803
-
3 · Investment income
total $1,716 · excluded $1,716
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $11,340 · program services $11,340
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,124,856 · program services $687,232 · management and general $437,624
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $32,600,790 · program services $24,562,369 · management and general $8,038,421
-
8 · Pension plan contributions
total $525,091 · program services $385,747 · management and general $139,344
-
9 · Other employee benefits
total $3,552,851 · program services $471,040 · management and general $3,081,811
-
10 · Payroll taxes
total $2,438,189 · program services $1,875,896 · management and general $562,293
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $8,215 · management and general $8,215
-
11c · Fees: accounting
total $110,631 · management and general $110,631
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,441,326 · program services $4,912,445 · management and general $5,528,881
-
12 · Advertising and promotion
total $216,485 · program services $38,846 · management and general $177,639
-
13 · Office expenses
total $1,228,768 · program services $684,463 · management and general $544,305
-
14 · Information technology
total $2,490,959 · program services $1,631,629 · management and general $859,330
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,343,355 · program services $1,905,041 · management and general $438,314
-
17 · Travel
total $155,342 · program services $96,929 · management and general $58,413
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $250,583 · program services $166,231 · management and general $84,352
-
20 · Interest
total $191,932 · program services $350 · management and general $191,582
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $968,002 · program services $667,531 · management and general $300,471
-
23 · Insurance
total $108,670 · management and general $108,670
-
24a · Other expenses: MEDICAL SUPPLIES & DRUGS
total $9,893,503 · program services $9,893,503
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $275,248 · program services $215,827 · management and general $59,421
-
24c · Other expenses: LICENSES, DUES, SUBSCRIPTIONS
total $146,675 · program services $48,248 · management and general $98,427
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,341,280 · end of year $1,700,480
-
2 · Savings and temporary cash investments
beginning of year $406,604 · end of year $408,321
-
3 · Pledges and grants receivable
beginning of year $2,038,309 · end of year $1,979,951
-
4 · Accounts receivable
beginning of year $2,849,092 · end of year $3,006,546
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $43,486 · end of year $140,480
-
9 · Prepaid expenses and deferred charges
beginning of year $373,737 · end of year $339,820
-
10a · Land, buildings and equipment: cost or other basis
$23,453,838
-
10b · Land, buildings and equipment: accumulated depreciation
$12,667,164
-
10c · Land, buildings and equipment, net
beginning of year $10,196,733 · end of year $10,786,674
-
11 · Investments: publicly traded securities
beginning of year $223,729 · end of year $226,690
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $5,811,561 · end of year $6,202,065
-
17 · Accounts payable and accrued expenses
beginning of year $5,747,877 · end of year $8,292,857
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $2,003,261 · end of year $4,145,338
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $365,760
-
25 · Other liabilities
beginning of year $0 · end of year $3,960,784
-
27 · Net assets without donor restrictions
beginning of year $14,784,674 · end of year $7,438,719
-
28 · Net assets with donor restrictions
beginning of year $748,719 · end of year $587,569
Mission and programs · 2022
Mission
CHRIST COMMUNITY HEALTH SERVICES PROVIDES HIGH QUALITY HEALTHCARE TO THE UNDER-SERVED IN THE CONTEXT OF DISTINCTIVELY CHRISTIAN SERVICE. SEE SCHEDULE O FOR ADDITIONAL DETAILS.
Activities or mission (Part I)
CHRIST COMMUNITY HEALTH SERVICES, INC. PROVIDES HEALTH CARE SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION USING A FAITH-BASED METHODOLOGY.
-
CHRIST COMMUNITY HEALTH SERVICES PROVIDES A BROAD RANGE OF SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION USING A FAITH-BASED METHODOLOGY. SERVICES INCLUDE ADULT AND PEDIATRIC PRIMARY CARE, OBSTETRICS/GYNECOLOGY, HIV CARE MANAGEMENT, PRENATAL AND PARENTING CLASSES, SOCIAL WORK, BEHAVIORAL HEALTH, DENTISTRY, PHARMACY, AND VARIOUS OUTREACH PROGRAMS. DURING THE YEAR, THE CENTER HAD APPROXIMATELY 194,816 PATIENT ENCOUNTERS AND FILLED 147,679 PRESCRIPTIONS.
Expenses $48,254,667 · Grants $11,340 · Revenue $43,017,384
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Maria FernandezDR MARIA FERNANDEZ
PHYSICIAN
- Total calculated
- $271,754
- From this org
- $255,057
- From related orgs
- $0
- Other
- $16,697
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,637
- Bonus
- $0
- Other
- $420
- Deferred
- $9,423
- Nontaxable benefits
- $7,274
- Filer's total
- $271,754
-
Reginique GreenREGINIQUE GREEN
CMO
- Total calculated
- $260,228
- From this org
- $235,774
- From related orgs
- $0
- Other
- $24,454
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,774
- Bonus
- $0
- Other
- $0
- Deferred
- $9,711
- Nontaxable benefits
- $14,743
- Filer's total
- $260,228
-
Shantelle LeatherwoodSHANTELLE LEATHERWOOD
CEO
- Total calculated
- $247,115
- From this org
- $213,183
- From related orgs
- $0
- Other
- $33,932
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $207,183
- Bonus
- $0
- Other
- $6,000
- Deferred
- $6,758
- Nontaxable benefits
- $27,174
- Filer's total
- $247,115
-
Dr Katherine LiuDR KATHERINE LIU
PHYSICIAN
- Total calculated
- $244,157
- From this org
- $228,263
- From related orgs
- $0
- Other
- $15,894
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,263
- Bonus
- $0
- Other
- $0
- Deferred
- $9,198
- Nontaxable benefits
- $6,696
- Filer's total
- $244,157
-
Benjamin AndrewsBENJAMIN ANDREWS
CMO
- Total calculated
- $217,808
- From this org
- $194,536
- From related orgs
- $0
- Other
- $23,272
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,536
- Bonus
- $0
- Other
- $0
- Deferred
- $5,909
- Nontaxable benefits
- $17,363
- Filer's total
- $217,808
-
Dr Andrew NearnDR ANDREW NEARN
PHYSICIAN
- Total calculated
- $217,314
- From this org
- $190,915
- From related orgs
- $0
- Other
- $26,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,915
- Bonus
- $0
- Other
- $0
- Deferred
- $8,019
- Nontaxable benefits
- $18,380
- Filer's total
- $217,314
-
Samuel B EdwardsSAMUEL B EDWARDS
PHYSICIAN
- Total calculated
- $216,819
- From this org
- $189,462
- From related orgs
- $0
- Other
- $27,357
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,462
- Bonus
- $0
- Other
- $0
- Deferred
- $7,887
- Nontaxable benefits
- $19,470
- Filer's total
- $216,819
-
Dr Daniel PikeDR DANIEL PIKE
PHYSICIAN
- Total calculated
- $195,935
- From this org
- $183,727
- From related orgs
- $0
- Other
- $12,208
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,727
- Bonus
- $0
- Other
- $0
- Deferred
- $5,512
- Nontaxable benefits
- $6,696
- Filer's total
- $195,935
-
Talia PetersonTALIA PETERSON
CFO
- Total calculated
- $190,509
- From this org
- $177,205
- From related orgs
- $0
- Other
- $13,304
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $177,205
- Bonus
- $0
- Other
- $0
- Deferred
- $3,323
- Nontaxable benefits
- $9,981
- Filer's total
- $190,509
-
Will JacksonWILL JACKSON
COO END; CIO BEG 05/23
- Total calculated
- $161,375
- From this org
- $140,265
- From related orgs
- $0
- Other
- $21,110
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,265
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,110
- Filer's total
- $161,375
-
Razvan TanasocaRAZVAN TANASOCA
COO BEG 05/23
- Total calculated
- $47,821
- From this org
- $47,246
- From related orgs
- $0
- Other
- $575
- Hours/week
- 40
-
Orpheus TriplettORPHEUS TRIPLETT
TREAS. END; V. CHAIR BEG 08/22
- Total calculated
- $0
- Hours/week
- 1
-
Ross DyerROSS DYER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Howard EddingsHOWARD EDDINGS
DIR. END; TREASURER BEG 08/22
- Total calculated
- $0
- Hours/week
- 1
-
Norma HuntNORMA HUNT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Duckworth KernanREBECCA DUCKWORTH KERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk BaileyKIRK BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bobby CrenshawBOBBY CRENSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DrakeMICHAEL DRAKE
DIRECTOR BEG 10/22
- Total calculated
- $0
- Hours/week
- 1
-
Jerry P GayJERRY P GAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol A JacksonCAROL A JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Florence JonesFLORENCE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon NorwoodSHARON NORWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela RogersANGELA ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill GriffinBILL GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Myra MartinMYRA MARTIN
DIRECTOR END 10/22
- Total calculated
- $0
- Hours/week
- 1
-
Joseph AldridgeJOSEPH ALDRIDGE
V. CHAIR END; DIR. END 12/22
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HEALTH SRVCS · TN · controlled entity
Directly controlled by CHRIST COMM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349317871
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